|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAJANG
|
OR-07-007-019-002/300188
(MUKTAPASI)
|
2407007000NRG24061120230835140
|
06/11/2023
|
SURYA MUNDA
|
2407007WL096686
|
SURYA MUNDA
|
00045
|
BARB0PARJAN
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388780168
|
|
SURYA MUNDA
|
()
|
|
2
|
PARAJANG
|
OR-07-007-019-002/300188
(MUKTAPASI)
|
2407007000NRG24061120230835141
|
06/11/2023
|
SURYA MUNDA
|
2407007WL096686
|
SURYA MUNDA
|
00045
|
BARB0PARJAN
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388780169
|
|
SURYA MUNDA
|
()
|
|
3
|
PARAJANG
|
OR-07-007-019-002/300188
(MUKTAPASI)
|
2407007000NRG24061120230835142
|
06/11/2023
|
SURYA MUNDA
|
2407007WL096686
|
SURYA MUNDA
|
00045
|
BARB0PARJAN
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388780170
|
|
SURYA MUNDA
|
()
|
|
4
|
PARAJANG
|
OR-07-007-019-002/300188
(MUKTAPASI)
|
2407007000NRG24061120230835143
|
06/11/2023
|
SURYA MUNDA
|
2407007WL096686
|
SURYA MUNDA
|
00045
|
BARB0PARJAN
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388780171
|
|
SURYA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-019-002/300029
(MUKTAPASI)
|
2407007000NRG24061120230835136
|
06/11/2023
|
SUDESNA BEHERA
|
2407007WL096686
|
SUDESNA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388780175
|
|
SUDESNA BEHERA
|
()
|
|
6
|
PARAJANG
|
OR-07-007-019-002/300029
(MUKTAPASI)
|
2407007000NRG24061120230835137
|
06/11/2023
|
SUDESNA BEHERA
|
2407007WL096686
|
SUDESNA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388780174
|
|
SUDESNA BEHERA
|
()
|
|
7
|
PARAJANG
|
OR-07-007-019-002/300029
(MUKTAPASI)
|
2407007000NRG24061120230835138
|
06/11/2023
|
SUDESNA BEHERA
|
2407007WL096686
|
SUDESNA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388780176
|
|
SUDESNA BEHERA
|
()
|
|
8
|
PARAJANG
|
OR-07-007-019-002/300029
(MUKTAPASI)
|
2407007000NRG24061120230835139
|
06/11/2023
|
SUDESNA BEHERA
|
2407007WL096686
|
SUDESNA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388780177
|
|
SUDESNA BEHERA
|
()
|
|
9
|
PARAJANG
|
OR-07-007-019-002/300174
(MUKTAPASI)
|
2407007000NRG24061120230835122
|
06/11/2023
|
JYOTSNARANI SAHOO
|
2407007WL096680
|
JYOTSNARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780173
|
|
JYOTSNARANI SAHOO
|
()
|
|
10
|
PARAJANG
|
OR-07-007-019-002/300174
(MUKTAPASI)
|
2407007000NRG24061120230835124
|
06/11/2023
|
JYOTSNARANI SAHOO
|
2407007WL096680
|
JYOTSNARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780172
|
|
JYOTSNARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|